Rite Aid 2010 Annual Report Download - page 46

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Item 9B. Other Information
None
PART III
We intend to file with the SEC a definitive proxy statement for our 2010 Annual Meeting of
Stockholders, to be held on June 23, 2010, pursuant to Regulation 14A not later than 120 days after
February 27, 2010. The information required by Part III (Items 10, 11, 12, 13 and 14) is incorporated
by reference from that proxy statement.
PART IV
Item 15. Exhibits and Financial Statement Schedule
(a) The consolidated financial statements of the Company and report of the independent
registered public accounting firm identified in the following index are included in this report from the
individual pages filed as a part of this report:
1. Financial Statements
The following financial statements, report of the independent registered public accounting firm and
supplementary data are included herein:
Report of Independent Registered Public Accounting Firm ............................. 58
Consolidated Balance Sheets as of February 27, 2010 and February 28, 2009 ................. 59
Consolidated Statements of Operations for the fiscal years ended February 27, 2010, February 28,
2009 and March 1, 2008 ..................................................... 60
Consolidated Statements of Stockholders’ (Deficit)/Equity for the fiscal years ended February 27,
2010, February 28, 2009 and March 1, 2008 ....................................... 61
Consolidated Statements of Cash Flows for the fiscal years ended February 27, 2010, February 28,
2009 and March 1, 2008 ..................................................... 62
Notes to Consolidated Financial Statements ........................................ 63
2. Financial Statement Schedule
Schedule II—Valuation and Qualifying Accounts
All other schedules are omitted because they are not applicable, not required or the required
information is included in the consolidated financial statements or notes thereto.
3. Exhibits
Exhibit
Numbers Description Incorporation By Reference To
2.1 Amended and Restated Stockholder Agreement, Exhibit 2.2 to Form 10-Q, filed on
dated August 23, 2006, amended and restated as July 12, 2007
of June 4, 2007, by and between Rite Aid
Corporation, The Jean Coutu Group (PJC) Inc.,
Jean Coutu, Marcelle Coutu, Francois J. Coutu,
Michel Coutu, Louis Coutu, Sylvie Coutu and
Marie-Josee Coutu
46